Tax Account 10-0462-32

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Owners

ELLIS WILLIAM S & ILA J TTE
5015 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ELLIS WILLIAM S TRUSTEE

ELLIS ILA J TRUSTEE

Account Summary

Account ID	10-0462-32
Account Type	Real Estate
Location	5015 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-32

Account Type

Real Estate

Location

5015 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.47
Total	$1,727.47
Paid	$1,727.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.47

Total

$1,727.47

Paid

$1,727.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.47	$0.00	$434.47	$434.47	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.30	$0.00	$1,680.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,563.83	$116.73	$1,680.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,491.20	$0.00	$1,491.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,530.62	$16.70	$1,547.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,470.75	$0.00	$1,470.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,491.57	$0.00	$1,491.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,511.64	$0.00	$1,511.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,453.03	$0.00	$1,453.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,468.52	$33.71	$1,502.23	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-431.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-431.00	$431.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-431.00	$862.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-434.47	$1,293.00
07/05/2024	BILL	ELLIS WILLIAM S & ILA J TTE	$1,727.47	$1,727.47
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-419.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-419.00	$419.00
08/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15226	$-419.00	$838.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-423.30	$1,257.00
07/06/2023	BILL	MAGANA JOSE & LUZ E	$1,680.30	$1,680.30
02/21/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411623962	$-1,680.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$65.57	$1,680.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$36.49	$1,614.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.67	$1,578.50
07/07/2022	BILL	MAGANA JOSE & LUZ E	$1,563.83	$1,563.83
03/07/2022	PAYMENT	UNHASSOBISCAY CHECK BANK: WF INTERNET NUM: 022030709008546	$-372.00	$0.00
01/06/2022	PAYMENT	UNHASSOBISCAY CHECK BANK: WF INTERNET NUM: 022010609008160	$-372.00	$372.00
10/13/2021	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 201	$-372.00	$744.00
08/19/2021	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 192	$-375.20	$1,116.00
07/08/2021	BILL	UNHASSOBISCAY JOELLEN	$1,491.20	$1,491.20
04/08/2021	PAYMENT	UNHASSOBISCAY, JOELLEN CHECK NUM: PNP 04.02.2021	$-398.08	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$398.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.20	$395.58
01/07/2021	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 116	$-382.62	$381.38
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-384.62	$1,146.00
07/10/2020	BILL	UNHASSOBISCAY JOELLEN	$1,530.62	$1,530.62
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-377.58	$1,122.00
07/08/2019	BILL	UNHASSOBISCAY JOELLEN	$1,499.58	$1,499.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-369.75	$1,101.00
07/05/2018	BILL	UNHASSOBISCAY JOELLEN	$1,470.75	$1,470.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.57	$1,116.00
07/11/2017	BILL	UNHASSOBISCAY JOELLEN	$1,491.57	$1,491.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283	$-380.64	$1,131.00
07/07/2016	BILL	UNHASSOBISCAY JOELLEN	$1,511.64	$1,511.64
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-363.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.03	$1,089.00
07/02/2015	BILL	UNHASSOBISCAY JOELLEN	$1,453.03	$1,453.03
04/08/2015	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1013	$-33.71	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$33.71
03/17/2015	PAYMENT	JOELLEN UNHASSO CHECK BANK: WF INTERNET NUM: 015031623039006	$-367.00	$31.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.61	$398.21
01/20/2015	PAYMENT	JOELLEN UNHASSO CHECK BANK: WF INTERNET NUM: 015012023033821	$-367.00	$380.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.60	$747.60
10/03/2014	PAYMENT	JOELLEN UNHASSO CHECK BANK: WF INTERNET NUM: 014100323033580	$-367.00	$734.00
08/19/2014	PAYMENT	JOELLEN UNHASSO CHECK BANK: WF INTERNET NUM: 014081923055655	$-367.52	$1,101.00
07/03/2014	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,468.52	$1,468.52
03/14/2014	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 89727769	$-357.00	$0.00
03/14/2014	AMENDMENT	remove penatly/paid timely..pb	$-13.20	$357.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.20	$370.20
01/27/2014	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 0073896866	$-374.26	$357.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.53	$731.26
12/23/2013	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 164	$-13.00	$714.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$727.73
10/15/2013	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 3730682	$-357.00	$727.24
09/06/2013	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 10607173	$-357.89	$1,084.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.24	$1,442.13
07/02/2013	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,428.89	$1,428.89
04/09/2013	PAYMENT	JOELLEN L UNHAS CHECK BANK: WF INTERNET NUM: 013040903069014	$-15.30	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$15.30
03/21/2013	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 48199664	$-347.00	$12.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$359.80
01/10/2013	PAYMENT	UNHASSOBISCAY, JOELLEN CREDIT: D NUM: VISA 8645	$-379.12	$347.00
01/10/2013	PAYMENT	UNHASSOBISCAY, JOELLEN CREDIT: D NUM: DEBIT 2571	$-374.41	$726.12
10/15/2012	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 80499292	$-347.00	$1,100.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.12	$1,447.53
09/27/2012	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,415.41
09/27/2012	ADJUSTMENT	check returned by bank...pb NUM: 95011	$349.41	$1,390.41
08/24/2012	VOID	UNHASSOBISCAY JOELLEN CHECK NUM: 95011	$-349.41	$1,041.00
07/10/2012	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,390.41	$1,390.41
03/02/2012	PAYMENT	UNHASSOBISCAY JOELLEN CREDIT: D	$-331.00	$0.00
01/11/2012	PAYMENT	JOELLEN L UNHAS CHECK BANK: WF INTERNET NUM: 012011103038985	$-331.00	$331.00
10/13/2011	PAYMENT	UNHASSOBISCAY, JOELLEN L CHECK NUM: 1943	$-331.00	$662.00
08/23/2011	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1915	$-333.07	$993.00
07/11/2011	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,326.07	$1,326.07
03/10/2011	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1806	$-317.32	$0.00
01/07/2011	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1762	$-303.93	$317.32
10/19/2010	AMENDMENT	WIDOWS EXEMPTION APPLIED GSR	$-26.75	$621.25
10/01/2010	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1540	$-324.00	$648.00
08/20/2010	PAYMENT	UNHASSOBISCAY, JOELLEN L CHECK NUM: 1501	$-325.11	$972.00
07/09/2010	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,297.11	$1,297.11
03/08/2010	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1414	$-328.00	$0.00
01/12/2010	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1378	$-328.00	$328.00
10/14/2009	PAYMENT	UNHASSOBISCAY JOELLEN CHECK NUM: 1314	$-328.00	$656.00
08/21/2009	PAYMENT	UNHASSOBISCAY, JOELLEN L CHECK BANK: 94 72 NUM: 1273	$-329.13	$984.00
07/10/2009	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,313.13	$1,313.13
03/10/2009	PAYMENT	UNHASSOBISCAY JOELLEN CHECK BANK: 94*72 NUM: 1153	$-314.00	$0.00
01/05/2009	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 94*72 NUM: 1114	$-314.00	$314.00
10/07/2008	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 94*72 NUM: 1029	$-314.00	$628.00
09/03/2008	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 94*72 NUM: 0092	$-329.31	$942.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.67	$1,271.31
07/10/2008	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,258.64	$1,258.64
03/10/2008	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 90*7118 NUM: 421	$-311.00	$0.00
01/16/2008	PAYMENT	UNHASSOBISCAY JOELLEN CHECK BANK: 90 7118 NUM: 372	$-311.00	$311.00
10/11/2007	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 90*7118 NUM: 206	$-311.00	$622.00
08/27/2007	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 90*7118 NUM: 138	$-314.12	$933.00
07/12/2007	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,247.12	$1,247.12
03/14/2007	PAYMENT	WMCA NURSERY LANDSCAPING CHECK BANK: 90*7118 NUM: 4584	$-271.80	$0.00
01/08/2007	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 94 7074 NUM: 1939	$-295.00	$271.80
10/17/2006	PAYMENT	WINNEMUCCA NUSERY/LANDSCAPING CHECK BANK: 90*7118 NUM: 4479	$-330.00	$566.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.80	$896.80
08/22/2006	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 947074 NUM: 1788	$-296.55	$885.00
07/06/2006	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,181.55	$1,181.55
04/18/2006	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 947074 NUM: 1557	$-34.42	$0.00
03/28/2006	PAYMENT	WMCA NURSERY LANDSCAPING CHECK BANK: 907118 NUM: 4351	$-320.00	$34.42
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$354.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.62	$349.42
01/23/2006	PAYMENT	WINNEMUCCA NURSERY/ LANDSCAPIN CHECK BANK: 907118 NUM: 4309	$-320.00	$332.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
10/04/2005	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 94*7074 NUM: 1400	$-320.00	$640.00
08/11/2005	PAYMENT	WMCA NURSEY LANDSCAPING/CONCRE CHECK BANK: 907118 NUM: 4196	$-323.51	$960.00
07/18/2005	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,283.51	$1,283.51
03/18/2005	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 947074 NUM: 1252	$-331.76	$0.00
03/18/2005	AMENDMENT	add penalties jm	$12.76	$331.76
12/27/2004	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 90*7118 NUM: 3942	$-319.00	$319.00
10/01/2004	PAYMENT	WINNEMUCCA NURSERY/LANDSCAPING CHECK BANK: 90-7118 NUM: 3821	$-319.00	$638.00
08/17/2004	PAYMENT	WMCA NURSERY/LANDSCAPING CHECK BANK: 90*7118 NUM: 3761	$-320.79	$957.00
07/06/2004	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,277.79	$1,277.79
02/20/2004	PAYMENT	UNHASSOBISCAY JOELLEN CHECK BANK: 11*7000 NUM: 3539	$-281.00	$0.00
01/14/2004	PAYMENT	WINNEMUCCA NURSERY CHECK BANK: 11*7000 NUM: 3488	$-281.00	$281.00
10/14/2003	PAYMENT	UNHASSOBISCAY FABIEN & JOELLEN CHECK BANK: 11*7000 NUM: 3027	$-281.00	$562.00
08/20/2003	PAYMENT	WMCA NURSERY/LANDSCAPING CHECK BANK: 11-7000 NUM: 2953	$-281.19	$843.00
07/18/2003	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$1,124.19	$1,124.19
04/04/2003	PAYMENT	WINNEMUCCA NURSERY/LANDSCAPING CHECK BANK: 11-7000 NUM: 3315	$-11.45	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.45
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$9.95
03/12/2003	PAYMENT	WMCA NURSERY/LANDSCAPING CHECK BANK: 11-7000 NUM: 3281	$-230.00	$9.57
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.37	$239.57
12/23/2002	PAYMENT	WINNEMUCCA NURSERY CHECK BANK: 11-7000 NUM: 3185	$-230.00	$239.20
10/22/2002	PAYMENT	WINNEMUCCA NURSERY CHECK BANK: 11-7000 NUM: 2858	$-230.00	$469.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/21/2002	PAYMENT	WINNEMUCCA NURSERY CHECK BANK: 11-7000 NUM: 2755	$-261.33	$690.00
07/08/2002	BILL	UNHASSOBISCAY FABIEN & JOELLEN	$951.33	$951.33
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10665	$-721.28	$0.00
07/11/2001	BILL	UNHUSSOBISCAY FABIEN & JOELLEN	$721.28	$721.28
01/03/2001	PAYMENT	VERNER FLOYD E. FAMILY TRUST CHECK BANK: 94-169 NUM: 3180	$-747.54	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.77	$747.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.12	$728.77
07/06/2000	BILL	VERNER & VERNER PROPERTIES	$720.65	$720.65
07/27/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 2833	$-796.25	$0.00
07/12/1999	BILL	VERNER & VERNER PROPERTIES	$796.25	$796.25
04/16/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 3067	$-317.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.24	$317.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.58	$300.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.83	$291.14
09/01/1998	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1402	$-147.83	$287.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.69	$435.14
07/09/1998	BILL	VERNER & VERNER PROPERTIES	$429.45	$429.45
03/24/1998	PAYMENT	VERNER & VERNER PROPERTIES	$-326.43	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$326.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.59	$324.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.77	$306.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.91	$297.07
07/24/1997	PAYMENT	VERNER & VERNER PROPERTIES	$-143.52	$293.16
07/23/1997	BILL	VERNER & VERNER PROPERTIES	$436.68	$436.68
03/06/1997	PAYMENT	VERNER PROPERTIES	$-102.02	$0.00
12/31/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-102.02	$102.02
11/13/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-106.10	$204.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$310.14
08/16/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-147.75	$306.06
07/11/1996	BILL	VERNER & VERNER PROPERTIES	$453.81	$453.81

Tax Account 10-0462-32

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